IGF::OT::IGF 0001 SNOW REMOVAL MN035 BASE YR
$724,097
| Recipient | SAGEONE, INC UEI KQ28S8P2BLC9 |
|---|---|
| Award ID | W911SA19P3001 |
| Award amount | $724,097 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561790 — OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| PSC | S218 |
| Set-aside | 8(a) |
| Start date | Nov 15, 2018 |
| End date | Oct 31, 2022 |
| Place of performance | SAINT JOSEPH, MN |
| Record updated | Sep 19, 2022 |
View the official award record
More awards won by SAGEONE, INC
IGF::OT::IGF REPAIRS BLDG 133
Department of Defense · $5,222,545 · Sep 29, 2017
IGF::OT::IGF 0001 SNOW REMOVAL MN036 BASE YR
Department of Defense · $603,807 · Nov 15, 2018
IGF::OT::IGF 0001 SNOW REMOVAL MN001 BASE YEAR
Department of Defense · $364,155 · Nov 1, 2018
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids